SAVE THE LORRAINE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE LORRAINE FOUNDATION (EIN 46-3754471)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-04
- IRS object ID
- 202101559349200715
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-04T11:52:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823717292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL LEIGH & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 E MAIN ST | AddressLine1Txt |
| City | HOOPESTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463754471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE LORRAINE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 2172836111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1Txt |
| City | HOOPESTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM RICHARDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2172836111 | PhoneNum |
| Signature | 2021-05-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | RICHARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSS LEIGH | PreparerPersonNm |
| PTIN | P00086811 | PTIN |
| Phone | 2172839336 | PhoneNum |
| Preparation | 2021-05-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,629 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,378 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,545 | ProgramServiceRevenueAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Other Revenue Total | $688 | OtherRevenueTotalAmt |
| Total Revenue | $99,629 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $51,122 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,206 | OtherExpensesTotalAmt |
| Total Expenses | $73,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,501 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $324,391 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,736 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $348,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,831 | BOYAmt |
| EOY | $38,305 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,242 | BOYAmt |
| EOY | $350,943 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,073 | BOYAmt |
| EOY | $389,248 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,682 | BOYAmt |
| EOY | $41,092 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,391 | BOYAmt |
| EOY | $348,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESTORE THE THEATRE IN THE COMMUNITY TO ENHANCE THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESTORING THEATRE/BENEFITS THE ENTIRE COMMUNITY/CURRENTLY SHOWING MOVIES AT A SMALLER THEATRE TO RAISE FUNDS AND BE KNOWN IN COMMUNITY WHILE CONTINUING TO WORK ON THE LORRAINE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $90,514 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,514 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM RICHARDS | ||
| PRESIDENT | 5.00 | $0 |
| ALEX HOUMES | ||
| VICE-PRESIDE | 5.00 | $0 |
| CAROL HICKS | ||
| SECRETARY | 1.00 | $0 |
| BETTY RICHARDS | ||
| TREASURER | 1.00 | $0 |
| DEBBIE BENJAMIN | ||
| BOARD MEMBER | 1.00 | $0 |
| JEANETTE ANDRE | ||
| BOARD MEMBER | 1.00 | $0 |
| MARILYN TYLER | ||
| BOARD MEMBER | 1.00 | $0 |
| TAMI GOIN | ||
| BOARD MEMBER | 1.00 | $0 |
| MARTA PIERCE | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM RICHARDS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 E MAPLE ST | AddressLine1Txt |
| City | HOOPESTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2172836111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,378 | CurrentTaxYearAmt |
| Total | $453,627 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706 | CurrentTaxYearAmt |
| Total | $15,342 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,084 | CurrentTaxYearAmt |
| Total | $468,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $468,969 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $706 | CurrentTaxYearMinus1YearAmt |
| Total | $706 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,084 | CurrentTaxYearAmt |
| Total | $469,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 688 TOTAL 688 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 489 INTEREST 1,535 INSURANCE 8,350 CONCESSIONS 2,508 MOVIE RIGHTS 2,163 MISCELLANEOUS 1,132 LIVE ENTERTAINMENT 1,608 FEES 353 ADVERTISING 1,876 DISPOSAL 1,192 TOTAL 21,206 |
| FORM 990-EZ, PART I, LINE 20 | LOSS ON DISPOSAL OF FIXED ASSETS -2,736 |
| FORM 990-EZ, PART II, LINE 26 | EQUIPMENT LOAN 3,501 2,211 BUILDING LOAN 24,960 21,504 IMPROVEMENT LOAN 3,000 0 IMPROVEMENT LOAN 5,939 4,939 IMPROVEMENT LOAN 13,282 12,438 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| JIM RICHARDS |
| ALEX HOUMES |
| CAROL HICKS |
| BETTY RICHARDS |
| DEBBIE BENJAMIN |
| JEANETTE ANDRE |
| MARILYN TYLER |
| TAMI GOIN |
| MARTA PIERCE |